배움터2월 운영위(2/14)

와룡배움터 2013년 2월 운영위 회의   날짜 : 2013.02.14목) 10-12시참석자 : 김영미(o ), 곽상수(x ), 양하수(x ), 이경순(o ), 정승원(o ), 강금영(o ), 권숙례(x )     1. 회계보고<table style="border-collapse:collapse;table-layout:fixedborder-top:none;border-left:none;border-bottom:none;border-right:none;mso-table-overlap:never;"><tbody><tr><td style="width:56.39pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">수입</td><td style="width:77.62pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">내역</td><td style="width:57.87pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">　</td><td style="width:41.25pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">지출</td><td style="width:79.07pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">내역</td><td style="width:58.28pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">　</td><td style="width:66.42pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">비고</td><td style="width:61.27pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">잔액</td></tr><tr><td style="width:56.39pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">정기후원</td><td style="width:77.62pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">CMS(38명)</td><td style="width:57.87pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\322,375</td><td rowspan="4" style="width:41.25pt;height:101.64pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:double #000000 2.55pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">관리비</td><td style="width:79.07pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">사무실임대료</td><td style="width:58.28pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">   </td><td style="width:66.42pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:61.27pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">　</td></tr><tr><td style="width:56.39pt;height:34.50pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:77.62pt;height:34.50pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">자동이체</td><td style="width:57.87pt;height:34.50pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\265,000</td><td style="width:79.07pt;height:34.50pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">대여비(정수기)</td><td style="width:58.28pt;height:34.50pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\15,200</td><td style="width:66.42pt;height:34.50pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:61.27pt;height:34.50pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">　</td></tr><tr><td style="width:56.39pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">비정기후원</td><td style="width:77.62pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">비정기 후원</td><td style="width:57.87pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\466,800</td><td style="width:79.07pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">세금(전기,가스)</td><td style="width:58.28pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\242,660</td><td style="width:66.42pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:61.27pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">　</td></tr><tr><td style="width:56.39pt;height:23.66pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">교육비</td><td style="width:77.62pt;height:23.66pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">수업료</td><td style="width:57.87pt;height:23.66pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\1,060,000</td><td style="width:79.07pt;height:23.66pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">인터넷</td><td style="width:58.28pt;height:23.66pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\34,537</td><td style="width:66.42pt;height:23.66pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">관리비 소계</td><td style="width:61.27pt;height:23.66pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">\292,397</td></tr><tr><td style="width:56.39pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">사업 수익</td><td style="width:77.62pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">물품판매</td><td style="width:57.87pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\72,000</td><td rowspan="2" style="width:41.25pt;height:61.34pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:double #000000 2.55pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">물품&부식비</td><td style="width:79.07pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">문구 및 소모품</td><td style="width:58.28pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\175,770</td><td style="width:66.42pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:61.27pt;height:25.48pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">　</td></tr><tr><td style="width:56.39pt;height:35.86pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">기타</td><td style="width:77.62pt;height:35.86pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">각종수입</td><td style="width:57.87pt;height:35.86pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\250,000</td><td style="width:79.07pt;height:35.86pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">부식비</td><td style="width:58.28pt;height:35.86pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\63,040</td><td style="width:66.42pt;height:35.86pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">물품&부식비소계</td><td style="width:61.27pt;height:35.86pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">\255,810</td></tr><tr><td style="width:56.39pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:77.62pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:57.87pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td rowspan="2" style="width:41.25pt;height:36.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:double #000000 2.55pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">인건비</td><td style="width:79.07pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">교사급여</td><td style="width:58.28pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\1,250,000</td><td style="width:66.42pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:61.27pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">　</td></tr><tr><td style="width:56.39pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:77.62pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:57.87pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:79.07pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">강사비</td><td style="width:58.28pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\50,000</td><td style="width:66.42pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">인건비 소계</td><td style="width:61.27pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">\1,300,000</td></tr><tr><td style="width:56.39pt;height:34.19pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:77.62pt;height:34.19pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:57.87pt;height:34.19pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td rowspan="2" style="width:41.25pt;height:52.19pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:double #000000 2.55pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">기타</td><td style="width:79.07pt;height:34.19pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">각종지출</td><td style="width:58.28pt;height:34.19pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\600,050</td><td style="width:66.42pt;height:34.19pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">프로그램비　&캠프비</td><td style="width:61.27pt;height:34.19pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">　</td></tr><tr><td style="width:56.39pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:77.62pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:57.87pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">　</td><td style="width:79.07pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">은행 수수료</td><td style="width:58.28pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">\500</td><td style="width:66.42pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:double #000000 2.55pt;" valign="middle">기타 소계</td><td style="width:61.27pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">\600,550</td></tr><tr><td style="width:56.39pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:none;border-right:none;" valign="middle">　</td><td style="width:77.62pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:none;border-right:none;" valign="middle">　</td><td style="width:57.87pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:none;border-right:none;" valign="middle">　</td><td style="width:41.25pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:none;border-right:none;" valign="middle">　</td><td style="width:79.07pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:none;border-right:none;" valign="middle">　</td><td style="width:58.28pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:none;border-right:none;" valign="middle">　</td><td style="width:66.42pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:none;border-right:none;" valign="middle">　</td><td style="width:61.27pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:none;border-right:solid #000000 1.41pt;" valign="middle">　</td></tr><tr><td style="width:56.39pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:solid #000000 1.41pt;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">　</td><td style="width:77.62pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">총수입</td><td style="width:57.87pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">\2,436,175</td><td style="width:41.25pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">　</td><td style="width:79.07pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">이월</td><td style="width:58.28pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">\2,985,172</td><td style="width:66.42pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:none;" valign="middle">총지출</td><td style="width:61.27pt;height:17.25pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:solid #000000 1.41pt;border-left:none;border-bottom:double #000000 2.55pt;border-right:solid #000000 1.41pt;" valign="middle">\2,431,757</td></tr><tr><td style="width:56.39pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:solid #000000 1.41pt;border-bottom:solid #000000 1.41pt;border-right:none;" valign="middle">　</td><td style="width:77.62pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:solid #000000 1.41pt;border-right:none;" valign="middle">　</td><td style="width:57.87pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:solid #000000 1.41pt;border-right:none;" valign="middle">　</td><td style="width:41.25pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:solid #000000 1.41pt;border-right:none;" valign="middle">　</td><td style="width:79.07pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:solid #000000 1.41pt;border-right:none;" valign="middle">　</td><td style="width:58.28pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:solid #000000 1.41pt;border-right:none;" valign="middle">　</td><td style="width:66.42pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:solid #000000 1.41pt;border-right:none;" valign="middle">총잔액</td><td style="width:61.27pt;height:18.00pt;padding:-0.01pt -0.01pt -0.01pt -0.01pt;border-top:none;border-left:none;border-bottom:solid #000000 1.41pt;border-right:solid #000000 1.41pt;" valign="middle">\2,989,590</td></tr></tbody></table>   1-1. 회계보고 관련1) 수입 관련비정기후원 : 신경숙, 장정아, 조순연 등물품판매 : 유자차, 양파즙 등각종수입 : 해피빈, 이마트, 학부모모임 회비, 캠프비 등   2) 지출 관련월세, 복사기 대여비가 안 나갔음.각종지출 : 성서공대위, 중등캠프 지출, 이월드 입장료 및 기타 프로그램비 등   2. 수업관련 보고1) 초등 수업- 2월 월- 지식채널/ 화- 미술/ 수- 동요(27일-장애인권교육), 목- 나들이,점프점프 / 금- 산행 3월월-연극수업, 화-미술, 수-동요, 목-영어(강신숙샘), 금(산행)   2) 중등 캠프 보고1월 26-28일. 참가자: 지성, 준연, 유진, 승현, 준우 수입 : 참가비 16만원(승현10만원, 준연3만원, 준우3만원)지출 : 숙박비 6만원, 버스비 25,600원, 지하철 9600원, 대가야박물관 1만원, 치킨36,000원, 부식비78,550총 지출 219,750원   3) 중등수업월-소식지 만들기, 화-기타, 수-수학, 목-논술, 금-영어2/28- 인문학수업 ‘공부는 왜 해야하는가’(정승원샘 – 강사료 5만원) - 기타수업 학생들 참가   3. 학생상황 보고현재 9명 – 곽재근(초6), 김송(초5), 김우석(초5), 배성찬(초5), 손유정(초5), 최가을(초4), 노수현(초4), 손영준(초3), 김혜진(초2)정혜윤 2월14일부터 그만 둠(학교에서 하는 돌봄교실로 가기로 함)금나나(선원초1) 3월부터 새로 다니기로 함정원 12명 / 3명 더 추가모집 해야함   4. 기타 1) 학부모 모임평가- 1/25(금)참석자 : 김영미, 양하수, 곽상수, 정승원, 강금영, 수현맘, 영준맘, 준우맘, 가을맘 논의내용: 수업료 논의, 후원구조(cms증가), 배움터 교육철학 공유 등식사당번 : 곽상수, 정승원앞으로 이후 모임을 어떻게 운영할 것 인지?다음 모임 3/29<밥짓는 남자, 밥먹는 여자, ‘밥 먹는 데이’>   2) 보조교사 보조교사 역할 : 학습지도, 간식, 청소 급여 : 15만원 (원래 25만원-교육비 10만원 제외)운영위 참석. 주1회 교사 모임(매주 화요일, 양하수, 이경순 샘과 함께)   3) 전교조 – 사고지역 문제(월세, 보증금 등 문제)문제없음.   4) 신입생 모집(초,중등) 홍보생협 첫아이 학교 보내기에 참석하여 홍보지 돌리기동네에 전단지 붙이기웹자보 만들어서 카페에 올리기   5) CMS 회원 증가 CMS회원 수가 너무 적은 상황임. 년초에 1인 1명씩이라도 늘리기. 안정적인 후원구조 만드는데 힘써야 함.   6) 어린이도서연구회- 4/4일부터 모임 진행함- 책읽기 수업 부탁함(옛이야기-이현숙, 그림책-오윤희)   7) 학부모강좌생협과 같이 주최하기로 함3,6,9.12월   8) 다음 운영위3월7일권지향샘도 운영위에 함께 하기로 함.